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665,643 lekë

Qendra Kombtare e Kinematografise (3535) → BANKA CREDINS

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice5710570012015
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryBANKA CREDINS
BranchTirane
Category Sherbimet bankare 665,643 Transferta per Albafilm This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount665,643 lekë
Invoice description604,Qendra Kombetare Kinematografise,hotel, vendm kmp 76 d 19/2/15, vendim 80 d 23/2/15, 4707.3 eurox140.6lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Qendra Kombtare e Kinematografise (3535) BANKA CREDINS 60,000